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how to pay Gst Reverse charge and other than reverse charge

RCM 223 views 5 replies

Rajender Singh Bisht

20 Points Posted on 16 January 2018

हम अपना gst reverse charge और income का 1 प्रतिशत किस कॉलम में pay कर सकते है। जब हम चालान create करते है तो वहां पर कई कॉलम आते है जिसमे tax, intrest, penalty, fee and other कॉलम दिख रहे है।
कृपया मार्गदर्शन करने का कष्ट करें।

Replies (5)

RAJA P M

"Do the Right Thing...!!!"

128152 Points Posted on 16 January 2018

If ask in English.... I'll try and your question...

Rajender Singh Bisht

20 Points Posted on 16 January 2018

In which column we can pay our gst reverse charge and 1 percent of the income. When we create invoices, there are many columns coming in, including tax, intrest, penalty, fee and other columns.
Please try to guide.

RAJA P M

"Do the Right Thing...!!!"

128152 Points Posted on 16 January 2018

I think you are a Composition Dealer...!!!

In Challan... You will be pay as

Sales Tax @ 1% - in Tax Head CGST (Central Tax) @ 0.5% & SGST (State Tax) @ 0.5% Also RCM related Tax is the same way

RCM Tax @ *** - in Tax Head CGST (Central Tax) & SGST (State Tax)

Interest Tax @ - "INTEREST" Column

Late Fee @ - "FEE" Column...

Rajender Singh Bisht

20 Points Posted on 16 January 2018

please help me.. for how to pay my gst charges In which column we can pay our gst reverse charge and 1 percent of the total sales. When we create challan, there are many columns as like... tax, intrest, penalty, fee and other columns. Please try to guide.